Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/44 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/45 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 66,633 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 12,558 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/48 | Expenditures | 130,530 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/49 | Expenditures | 14,600 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 15,100 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 4,900 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/50 | Expenditures | 43,870 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/51 | Expenditures | 8,925 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/46 | Expenditures | 41,681 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/47 | Expenditures | 37,450 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:57:26 AM. |